Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1012080
Funding Year:
2003
470#:
993400000442707
471#:
370896
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,565.25
Last Date of Service:
 
Disbursed Amount:
$24,904.92
Payment Mode:
NOT SET
Remaining:
$660.33
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,087.59
$3,087.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,051.08
$37,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,051.08
$37,051.08
Discount Percent:
69
69
Requested Amount:
$25,565.25
$25,565.25